Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 16,735 BANK SERVICE CHARGE 59 OFFICE SUPPLIES 2,347 POSTAGE 568 TELEPHONE 1,519 CC FEES 2,370 MILEAGE 2,754 INTEREST 181 INSURANCE 2,449 TOTAL 28,982 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 25,284 19,003 INVENTORIES FOR SALE OR USE 1,040 1,040 3,054 3,054 LESS ACCUMULATED DEPRECIATION 3,054 3,054 RENT DEPOSIT 975 975 TOTAL 27,299 21,018 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,006 36,839 |
| FORM 990-EZ, PART III, LINE 31 | SEE DETAIL ABOVE PROMOTING JACKSON AREA BUSINESS |
| Software ID: | |
| Software Version: |